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SAP C_ARP2P_2508 Exam Syllabus Topics:

Topic	Details
Topic 1	Guided Buying: This section of the exam measures skills of Procurement Analysts and focuses on enabling end users to make compliant and efficient purchasing decisions through SAP Ariba Guided Buying. It covers catalog management, user experience design, policy enforcement, and workflow optimization for simplified procurement activities.
Topic 2	Consulting: This section of the exam measures skills of SAP Consultants and covers providing advisory and technical support throughout SAP Ariba implementations. It includes identifying client requirements, configuring solutions, managing system adoption, and aligning procurement operations with business strategies to ensure successful deployment.
Topic 3	Managing Clean Core: This section of the exam measures skills of SAP Implementation Consultants and covers maintaining a clean core approach within SAP Ariba Buying solutions. It emphasizes managing configurations, extensions, and integrations in a way that aligns with SAP best practices, ensuring long-term system stability, scalability, and simplified upgrades.
Topic 4	Buying: This section of the exam measures skills of Procurement Specialists and focuses on understanding the complete buying process in SAP Ariba. It includes managing requisitions, purchase orders, approvals, catalogs, and workflows that streamline procurement operations and improve efficiency across the organization.

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q58-Q63):

NEW QUESTION # 58
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answe rs to this questio n.

A. Send collaboration proposals on line items
B. Send Advanced Ship Notices (ASN)
C. Request receipt from buyers
D. Send Order Confirmations (OC)

Answer: B,D

Explanation:
Solution:
From learning.sap.com, during the Fulfillment stage of the Purchase Order lifecycle, suppliers can perform these activities:
* A. Send Order Confirmations (OC) - Suppliers may send order confirmations via the SAP Business Network during the fulfillment stage. SAP Learning+1
* B. Send Advanced Ship Notices (ASN) - Suppliers can also send Advanced Ship Notices via the SAP Business Network to communicate shipping details. SAP Learning+1 The other options are not indicated in the learning materials as supplier activities during the Fulfillment stage. So the correct answe rs are: A and B.

NEW QUESTION # 59
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

A. report template designed by administrators
B. report provided by SAP Ariba out of the box
C. saved custom report designed to be re-used by multiple users
D. generic report organized into category folders

Answer: B,D

Explanation:
Solution:
The two correct answe rs from learning.sap.com for "What is a Prepackaged Report in SAP Ariba Procurement?" are:
* A. generic report organized into category folders learning.sap.com
* B. report provided by SAP Ariba out of the box learning.sap.com

NEW QUESTION # 60
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

Answer: B

NEW QUESTION # 61
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Negative
B. Partial
C. Hybrid
D. Over

Answer: D

NEW QUESTION # 62
Which of the following is a benefit for sellers using SAP Business Network?

A. Supplier invoices automatically convert to payments without buyer involvement.
B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
C. Suppliers can submit invoices electronically more quickly to buyers.
D. Suppliers with good ratings are automatically promoted to preferred suppliers.

Answer: C

Explanation:
Solution:
From learning.sap.com, the correct benefit for sellers using SAP Business Network (as listed under "Supplier Business Drivers & Benefits") is:
* A. Suppliers can submit invoices electronically more quickly to buyers.
This aligns with the documented benefit where suppliers experience "Speed and Accuracy of Payments," which includes elimination of manual steps and faster electronic invoicing. SAP Learning The other options are not correct according to the learning.sap.com content:
* B. There's no mention that suppliers are automatically promoted to preferred suppliers based on ratings. SAP Learning
* C. While suppliers do have opportunities for marketing and visibility, the specific statement that they are "eligible to use marketing services to promote products" is not listed as a benefit in the learning materials. SAP Learning
* D. Invoices do not automatically convert to payments without buyer involvement-buyers still review/approve and process payments. SAP Learning So, the only correct answer is A.

NEW QUESTION # 63
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